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What is the primary reason an IT auditor would consult a company's organizational chart.
Affirming various communication channels.
An understanding of workflows.
Understanding the responsibilities and authority of individuals.
Reviewing the network connected to different employees.
An organizational chart provides information about the responsibilities and authority of individuals in the organization. This helps an IS auditor to know if there is a proper segregation of functions. A workflow chart would provide information about the roles of different employees. A network diagram will provide information about the usage of various communication channels and will indicate the connection of users to the network.
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